|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-014-02133600/2164
(SAKARPURA)
|
0518019000NRG24210620230196837
|
21/06/2023
|
Kiran devi
|
0518019WL019830
|
Kiran devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185154
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/2206
(SAKARPURA)
|
0518019000NRG24210620230196856
|
21/06/2023
|
Chandrakant jha
|
0518019WL019830
|
Chandrakant jha
|
00165
|
IBKL0001067
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185166
|
|
MRS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2108
(SAKARPURA)
|
0518019000NRG24210620230196822
|
21/06/2023
|
Savita devi
|
0518019WL019830
|
Savita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185181
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/2108
(SAKARPURA)
|
0518019000NRG24210620230196823
|
21/06/2023
|
Savita devi
|
0518019WL019830
|
Savita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185171
|
|
MR DEVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/2198
(SAKARPURA)
|
0518019000NRG24210620230196852
|
21/06/2023
|
Madhuri devi
|
0518019WL019830
|
Madhuri devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185169
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/2198
(SAKARPURA)
|
0518019000NRG24210620230196853
|
21/06/2023
|
Madhuri devi
|
0518019WL019830
|
Madhuri devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185170
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/2224
(SAKARPURA)
|
0518019000NRG24210620230196860
|
21/06/2023
|
Bhatu mahto
|
0518019WL019830
|
Bhatu mahto
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185168
|
|
CHANDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/2341
(SAKARPURA)
|
0518019000NRG24210620230196887
|
21/06/2023
|
mira devi
|
0518019WL019830
|
mira devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185118
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/2341
(SAKARPURA)
|
0518019000NRG24210620230196888
|
21/06/2023
|
mira devi
|
0518019WL019830
|
mira devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185119
|
|
RAM JATAN MAHTO S/O BUCHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/3634
(SAKARPURA)
|
0518019000NRG24210620230196907
|
21/06/2023
|
SONI KUMARI
|
0518019WL019830
|
SONI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185209
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/3635
(SAKARPURA)
|
0518019000NRG24210620230196908
|
21/06/2023
|
SWETA KUMARI
|
0518019WL019830
|
SWETA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185207
|
|
MISS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/3635
(SAKARPURA)
|
0518019000NRG24210620230196909
|
21/06/2023
|
SWETA KUMARI
|
0518019WL019830
|
SWETA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185208
|
|
SHYAM SUNDAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/3642
(SAKARPURA)
|
0518019000NRG24210620230196913
|
21/06/2023
|
GOVIND SAHANI
|
0518019WL019830
|
GOVIND SAHANI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806185093
|
|
MR GOVIND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/3642
(SAKARPURA)
|
0518019000NRG24210620230196912
|
21/06/2023
|
RANI KUMARI
|
0518019WL019830
|
RANI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806185092
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/1383
(SAKARPURA)
|
0518019000NRG24210620230196803
|
21/06/2023
|
Ranjeet Kumar
|
0518019WL019830
|
Ranjeet Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185188
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-014-02133600/1383
(SAKARPURA)
|
0518019000NRG24210620230196804
|
21/06/2023
|
Ranjeet Kumar
|
0518019WL019830
|
Ranjeet Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185189
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-014-02133600/1751
(SAKARPURA)
|
0518019000NRG24210620230196805
|
21/06/2023
|
Sushila Devi
|
0518019WL019830
|
Sushila Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185200
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HASANPURA
|
BH-18-019-014-02133600/1760
(SAKARPURA)
|
0518019000NRG24210620230196807
|
21/06/2023
|
Mira Bharti
|
0518019WL019830
|
Mira Bharti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185108
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-014-02133600/1781
(SAKARPURA)
|
0518019000NRG24210620230196808
|
21/06/2023
|
Anju Devi
|
0518019WL019830
|
Anju Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185094
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-014-02133600/1848
(SAKARPURA)
|
0518019000NRG24210620230196811
|
21/06/2023
|
SITARAM DAS
|
0518019WL019830
|
SITARAM DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185205
|
|
MR SITARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-014-02133600/1848
(SAKARPURA)
|
0518019000NRG24210620230196810
|
21/06/2023
|
SUNITA DEVI
|
0518019WL019830
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185204
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-014-02133600/1926
(SAKARPURA)
|
0518019000NRG24210620230196816
|
21/06/2023
|
CHANDAN SAHNI
|
0518019WL019830
|
CHANDAN SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185203
|
|
MR CHANDAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-014-02133600/1926
(SAKARPURA)
|
0518019000NRG24210620230196815
|
21/06/2023
|
KIRAN DEVI
|
0518019WL019830
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185202
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-014-02133600/1992
(SAKARPURA)
|
0518019000NRG24210620230196817
|
21/06/2023
|
sunitadevi
|
0518019WL019830
|
sunitadevi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185177
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-014-02133600/2102
(SAKARPURA)
|
0518019000NRG24210620230196818
|
21/06/2023
|
Kanchan kumari
|
0518019WL019830
|
Kanchan kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185105
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-014-02133600/2102
(SAKARPURA)
|
0518019000NRG24210620230196819
|
21/06/2023
|
Kanchan kumari
|
0518019WL019830
|
Kanchan kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185106
|
|
KRISHN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-014-02133600/2141
(SAKARPURA)
|
0518019000NRG24210620230196826
|
21/06/2023
|
MAMTA DEVI
|
0518019WL019830
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185113
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-014-02133600/2141
(SAKARPURA)
|
0518019000NRG24210620230196827
|
21/06/2023
|
MAMTA DEVI
|
0518019WL019830
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185114
|
|
KISHOR KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-014-02133600/2150
(SAKARPURA)
|
0518019000NRG24210620230196834
|
21/06/2023
|
Savitri devi
|
0518019WL019830
|
Savitri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185100
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-014-02133600/2157
(SAKARPURA)
|
0518019000NRG24210620230196836
|
21/06/2023
|
Rubi devi
|
0518019WL019830
|
Rubi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185197
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-014-02133600/2180
(SAKARPURA)
|
0518019000NRG24210620230196839
|
21/06/2023
|
Sarita devi
|
0518019WL019830
|
Sarita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185185
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-014-02133600/2191
(SAKARPURA)
|
0518019000NRG24210620230196840
|
21/06/2023
|
Punam devi
|
0518019WL019830
|
Punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185190
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-014-02133600/2191
(SAKARPURA)
|
0518019000NRG24210620230196841
|
21/06/2023
|
Punam devi
|
0518019WL019830
|
Punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185191
|
|
RAJESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
HASANPURA
|
BH-18-019-014-02133600/2196
(SAKARPURA)
|
0518019000NRG24210620230196848
|
21/06/2023
|
Mithilesh Kumar
|
0518019WL019830
|
Mithilesh Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185103
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-014-02133600/2196
(SAKARPURA)
|
0518019000NRG24210620230196849
|
21/06/2023
|
Mithilesh Kumar
|
0518019WL019830
|
Mithilesh Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185104
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-014-02133600/2197
(SAKARPURA)
|
0518019000NRG24210620230196850
|
21/06/2023
|
Priyaranjan Kumar
|
0518019WL019830
|
Priyaranjan Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185195
|
|
ANJLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-014-02133600/2197
(SAKARPURA)
|
0518019000NRG24210620230196851
|
21/06/2023
|
Priyaranjan Kumar
|
0518019WL019830
|
Priyaranjan Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185196
|
|
MR PRIYARANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-014-02133600/2199
(SAKARPURA)
|
0518019000NRG24210620230196854
|
21/06/2023
|
Urmila devi
|
0518019WL019830
|
Urmila devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185192
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-014-02133600/2199
(SAKARPURA)
|
0518019000NRG24210620230196855
|
21/06/2023
|
Urmila devi
|
0518019WL019830
|
Urmila devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185193
|
|
SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-014-02133600/2214
(SAKARPURA)
|
0518019000NRG24210620230196857
|
21/06/2023
|
Kaushalya devi
|
0518019WL019830
|
Kaushalya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185194
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-014-02133600/2217
(SAKARPURA)
|
0518019000NRG24210620230196858
|
21/06/2023
|
Shanti devi
|
0518019WL019830
|
Shanti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185099
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
42
|
HASANPURA
|
BH-18-019-014-02133600/2219
(SAKARPURA)
|
0518019000NRG24210620230196859
|
21/06/2023
|
Hira devi
|
0518019WL019830
|
Hira devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185182
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-014-02133600/2228
(SAKARPURA)
|
0518019000NRG24210620230196861
|
21/06/2023
|
Sushil Kumar
|
0518019WL019830
|
Sushil Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185107
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-014-02133600/2232
(SAKARPURA)
|
0518019000NRG24210620230196864
|
21/06/2023
|
Rupiya devi
|
0518019WL019830
|
Rupiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185167
|
|
CHANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-014-02133600/2242
(SAKARPURA)
|
0518019000NRG24210620230196867
|
21/06/2023
|
sunil kumar
|
0518019WL019830
|
sunil kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185101
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-014-02133600/2242
(SAKARPURA)
|
0518019000NRG24210620230196868
|
21/06/2023
|
sunil kumar
|
0518019WL019830
|
sunil kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185102
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-014-02133600/2271
(SAKARPURA)
|
0518019000NRG24210620230196870
|
21/06/2023
|
Jaleshwari devi
|
0518019WL019830
|
Jaleshwari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185111
|
|
MS JALESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-014-02133600/2271
(SAKARPURA)
|
0518019000NRG24210620230196871
|
21/06/2023
|
Jaleshwari devi
|
0518019WL019830
|
Jaleshwari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185112
|
|
MR MANIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-014-02133600/2286
(SAKARPURA)
|
0518019000NRG24210620230196872
|
21/06/2023
|
Jai jai ram kamti
|
0518019WL019830
|
Jai jai ram kamti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185183
|
|
MR JAYJAYRAM KAMTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-014-02133600/2286
(SAKARPURA)
|
0518019000NRG24210620230196873
|
21/06/2023
|
Jai jai ram kamti
|
0518019WL019830
|
Jai jai ram kamti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185184
|
|
MR JAYJAYRAM KAMTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPURA
|
BH-18-019-014-02133600/2289
(SAKARPURA)
|
0518019000NRG24210620230196874
|
21/06/2023
|
Dropati devi
|
0518019WL019830
|
Dropati devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185186
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HASANPURA
|
BH-18-019-014-02133600/2289
(SAKARPURA)
|
0518019000NRG24210620230196875
|
21/06/2023
|
Dropati devi
|
0518019WL019830
|
Dropati devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185187
|
|
UPENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-014-02133600/2332
(SAKARPURA)
|
0518019000NRG24210620230196886
|
21/06/2023
|
HIRA DEVI
|
0518019WL019830
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185115
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPURA
|
BH-18-019-014-02133600/2352
(SAKARPURA)
|
0518019000NRG24210620230196889
|
21/06/2023
|
LALITA DEVI
|
0518019WL019830
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185116
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPURA
|
BH-18-019-014-02133600/2352
(SAKARPURA)
|
0518019000NRG24210620230196890
|
21/06/2023
|
LALITA DEVI
|
0518019WL019830
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185117
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HASANPURA
|
BH-18-019-014-02133600/2355
(SAKARPURA)
|
0518019000NRG24210620230196893
|
21/06/2023
|
VARUN KUMAR
|
0518019WL019830
|
VARUN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185198
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HASANPURA
|
BH-18-019-014-02133600/2355
(SAKARPURA)
|
0518019000NRG24210620230196894
|
21/06/2023
|
VARUN KUMAR
|
0518019WL019830
|
VARUN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185199
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HASANPURA
|
BH-18-019-014-02133600/2684
(SAKARPURA)
|
0518019000NRG24210620230196895
|
21/06/2023
|
JRHULIYA DEVI
|
0518019WL019830
|
JRHULIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185098
|
|
NANDLAL NONIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-014-02133600/2697
(SAKARPURA)
|
0518019000NRG24210620230196898
|
21/06/2023
|
Mahadev Mahto
|
0518019WL019830
|
Mahadev Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185110
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
HASANPURA
|
BH-18-019-014-02133600/2697
(SAKARPURA)
|
0518019000NRG24210620230196897
|
21/06/2023
|
Sumitra Devi
|
0518019WL019830
|
Sumitra Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185109
|
|
MRS SULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-014-02133600/3402
(SAKARPURA)
|
0518019000NRG24210620230196900
|
21/06/2023
|
NUTAN DEVI
|
0518019WL019830
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185180
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HASANPURA
|
BH-18-019-014-02133600/3624
(SAKARPURA)
|
0518019000NRG24210620230196901
|
21/06/2023
|
PADMINI DEVI
|
0518019WL019830
|
PADMINI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185206
|
|
MRS PADAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASANPURA
|
BH-18-019-014-02133600/3627
(SAKARPURA)
|
0518019000NRG24210620230196903
|
21/06/2023
|
SUJEET KUMAR
|
0518019WL019830
|
SUJEET KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185174
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HASANPURA
|
BH-18-019-014-02133600/3627
(SAKARPURA)
|
0518019000NRG24210620230196904
|
21/06/2023
|
SUJEET KUMAR
|
0518019WL019830
|
SUJEET KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185175
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HASANPURA
|
BH-18-019-014-02133600/3641
(SAKARPURA)
|
0518019000NRG24210620230196911
|
21/06/2023
|
RAJKUMAR SAHANI
|
0518019WL019830
|
RAJKUMAR SAHANI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806185172
|
|
MR RAJ KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HASANPURA
|
BH-18-019-014-02133600/3641
(SAKARPURA)
|
0518019000NRG24210620230196910
|
21/06/2023
|
SAVITA DEVI
|
0518019WL019830
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806185173
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPURA
|
BH-18-019-014-02133600/3955
(SAKARPURA)
|
0518019000NRG24210620230196914
|
21/06/2023
|
PAWAN KUMAR
|
0518019WL019830
|
PAWAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185140
|
|
PAWAN KUMAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HASANPURA
|
BH-18-019-014-02133600/3988
(SAKARPURA)
|
0518019000NRG24210620230196915
|
21/06/2023
|
ARCHANA DEVI
|
0518019WL019830
|
ARCHANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185179
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HASANPURA
|
BH-18-019-014-02133600/3996
(SAKARPURA)
|
0518019000NRG24210620230196916
|
21/06/2023
|
AMITA KUMARI
|
0518019WL019830
|
AMITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185097
|
|
MRS AMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPURA
|
BH-18-019-014-02133600/3997
(SAKARPURA)
|
0518019000NRG24210620230196917
|
21/06/2023
|
RAJIV KUMAR JHA
|
0518019WL019830
|
RAJIV KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185096
|
|
MR RAJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HASANPURA
|
BH-18-019-014-02133600/3999
(SAKARPURA)
|
0518019000NRG24210620230196918
|
21/06/2023
|
PARWATI DEVI
|
0518019WL019830
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185178
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HASANPURA
|
BH-18-019-014-02133600/4008
(SAKARPURA)
|
0518019000NRG24210620230196919
|
21/06/2023
|
MAHADEV KUMAR
|
0518019WL019830
|
MAHADEV KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185135
|
|
MR MADHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPURA
|
BH-18-019-014-02133600/892
(SAKARPURA)
|
0518019000NRG24210620230196923
|
21/06/2023
|
KISHAN SAHNI
|
0518019WL019830
|
KISHAN SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185176
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201324
|
201324
|
|
|
|
|
|
|
|
|
74
|
HASANPURA
|
BH-18-019-014-02133600/1753
(SAKARPURA)
|
0518019000NRG24210620230196806
|
21/06/2023
|
Ramsujit Kumar
|
0518019WL019830
|
Ramsujit Kumar
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185201
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
75
|
HASANPURA
|
BH-18-019-014-02133600/4010
(SAKARPURA)
|
0518019000NRG24210620230196921
|
21/06/2023
|
KUNDAN PASWAN
|
0518019WL019830
|
KUNDAN PASWAN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185157
|
|
KUNDAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
76
|
HASANPURA
|
BH-18-019-014-02133600/2109
(SAKARPURA)
|
0518019000NRG24210620230196824
|
21/06/2023
|
Rupam Kumari
|
0518019WL019830
|
Rupam Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185163
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HASANPURA
|
BH-18-019-014-02133600/2109
(SAKARPURA)
|
0518019000NRG24210620230196825
|
21/06/2023
|
Rupam Kumari
|
0518019WL019830
|
Rupam Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185162
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HASANPURA
|
BH-18-019-014-02133600/2235
(SAKARPURA)
|
0518019000NRG24210620230196865
|
21/06/2023
|
Yogi mahto
|
0518019WL019830
|
Yogi mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185160
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HASANPURA
|
BH-18-019-014-02133600/2235
(SAKARPURA)
|
0518019000NRG24210620230196866
|
21/06/2023
|
Yogi mahto
|
0518019WL019830
|
Yogi mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185161
|
|
YOGI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HASANPURA
|
BH-18-019-014-02133600/2255
(SAKARPURA)
|
0518019000NRG24210620230196869
|
21/06/2023
|
Punam devi
|
0518019WL019830
|
Punam devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185158
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HASANPURA
|
BH-18-019-014-02133600/3400
(SAKARPURA)
|
0518019000NRG24210620230196899
|
21/06/2023
|
RANI DEVI
|
0518019WL019830
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185164
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HASANPURA
|
BH-18-019-014-02133600/3629
(SAKARPURA)
|
0518019000NRG24210620230196905
|
21/06/2023
|
SUNITA DEVI
|
0518019WL019830
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HASANPURA
|
BH-18-019-014-02133600/4009
(SAKARPURA)
|
0518019000NRG24210620230196920
|
21/06/2023
|
SONU KUMSR
|
0518019WL019830
|
SONU KUMSR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185165
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
84
|
HASANPURA
|
BH-18-019-014-02133600/1842
(SAKARPURA)
|
0518019000NRG24210620230196809
|
21/06/2023
|
GHURAN DAS
|
0518019WL019830
|
GHURAN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185136
|
|
GHURAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASANPURA
|
BH-18-019-014-02133600/1863
(SAKARPURA)
|
0518019000NRG24210620230196812
|
21/06/2023
|
JYOTI DEVI
|
0518019WL019830
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185095
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HASANPURA
|
BH-18-019-014-02133600/1922
(SAKARPURA)
|
0518019000NRG24210620230196813
|
21/06/2023
|
MEERA DEVI
|
0518019WL019830
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185121
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HASANPURA
|
BH-18-019-014-02133600/1922
(SAKARPURA)
|
0518019000NRG24210620230196814
|
21/06/2023
|
MEERA DEVI
|
0518019WL019830
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185122
|
|
SHARVAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HASANPURA
|
BH-18-019-014-02133600/2106
(SAKARPURA)
|
0518019000NRG24210620230196820
|
21/06/2023
|
Rekha devi
|
0518019WL019830
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185155
|
|
GOVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HASANPURA
|
BH-18-019-014-02133600/2107
(SAKARPURA)
|
0518019000NRG24210620230196821
|
21/06/2023
|
Runa devi
|
0518019WL019830
|
Runa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185137
|
|
RAM LAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HASANPURA
|
BH-18-019-014-02133600/2144
(SAKARPURA)
|
0518019000NRG24210620230196828
|
21/06/2023
|
Ramchandra mahto
|
0518019WL019830
|
Ramchandra mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185120
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HASANPURA
|
BH-18-019-014-02133600/2147
(SAKARPURA)
|
0518019000NRG24210620230196829
|
21/06/2023
|
Sanjeeta devi
|
0518019WL019830
|
Sanjeeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185144
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HASANPURA
|
BH-18-019-014-02133600/2147
(SAKARPURA)
|
0518019000NRG24210620230196830
|
21/06/2023
|
Sanjeeta devi
|
0518019WL019830
|
Sanjeeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185145
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HASANPURA
|
BH-18-019-014-02133600/2148
(SAKARPURA)
|
0518019000NRG24210620230196831
|
21/06/2023
|
Lalo kumar
|
0518019WL019830
|
Lalo kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185146
|
|
SAVITREE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HASANPURA
|
BH-18-019-014-02133600/2148
(SAKARPURA)
|
0518019000NRG24210620230196832
|
21/06/2023
|
Lalo kumar
|
0518019WL019830
|
Lalo kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185147
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPURA
|
BH-18-019-014-02133600/2149
(SAKARPURA)
|
0518019000NRG24210620230196833
|
21/06/2023
|
Kajal devi
|
0518019WL019830
|
Kajal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185143
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HASANPURA
|
BH-18-019-014-02133600/2152
(SAKARPURA)
|
0518019000NRG24210620230196835
|
21/06/2023
|
Mukesh sah
|
0518019WL019830
|
Mukesh sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185138
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HASANPURA
|
BH-18-019-014-02133600/2192
(SAKARPURA)
|
0518019000NRG24210620230196842
|
21/06/2023
|
Dhanvanti devi
|
0518019WL019830
|
Dhanvanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185130
|
|
DHANAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HASANPURA
|
BH-18-019-014-02133600/2192
(SAKARPURA)
|
0518019000NRG24210620230196843
|
21/06/2023
|
Dhanvanti devi
|
0518019WL019830
|
Dhanvanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185131
|
|
RAMLAGAN MAHATO S/O UPENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HASANPURA
|
BH-18-019-014-02133600/2193
(SAKARPURA)
|
0518019000NRG24210620230196844
|
21/06/2023
|
Sakunti devi
|
0518019WL019830
|
Sakunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185149
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
HASANPURA
|
BH-18-019-014-02133600/2193
(SAKARPURA)
|
0518019000NRG24210620230196845
|
21/06/2023
|
Sakunti devi
|
0518019WL019830
|
Sakunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185150
|
|
RAJIV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
HASANPURA
|
BH-18-019-014-02133600/2195
(SAKARPURA)
|
0518019000NRG24210620230196846
|
21/06/2023
|
Khushboo devi
|
0518019WL019830
|
Khushboo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185125
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
HASANPURA
|
BH-18-019-014-02133600/2195
(SAKARPURA)
|
0518019000NRG24210620230196847
|
21/06/2023
|
Khushboo devi
|
0518019WL019830
|
Khushboo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185126
|
|
MITHILESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HASANPURA
|
BH-18-019-014-02133600/2230
(SAKARPURA)
|
0518019000NRG24210620230196862
|
21/06/2023
|
Ramsobhit mahto
|
0518019WL019830
|
Ramsobhit mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185132
|
|
D.DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
HASANPURA
|
BH-18-019-014-02133600/2230
(SAKARPURA)
|
0518019000NRG24210620230196863
|
21/06/2023
|
Ramsobhit mahto
|
0518019WL019830
|
Ramsobhit mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185133
|
|
RAM SHOBHIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
HASANPURA
|
BH-18-019-014-02133600/2291
(SAKARPURA)
|
0518019000NRG24210620230196876
|
21/06/2023
|
Rinku devi
|
0518019WL019830
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185127
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
HASANPURA
|
BH-18-019-014-02133600/2293
(SAKARPURA)
|
0518019000NRG24210620230196878
|
21/06/2023
|
Ruby devi
|
0518019WL019830
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185128
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HASANPURA
|
BH-18-019-014-02133600/2293
(SAKARPURA)
|
0518019000NRG24210620230196879
|
21/06/2023
|
Ruby devi
|
0518019WL019830
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185129
|
|
VIMLENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
HASANPURA
|
BH-18-019-014-02133600/2294
(SAKARPURA)
|
0518019000NRG24210620230196880
|
21/06/2023
|
Ashok Kumar
|
0518019WL019830
|
Ashok Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185152
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HASANPURA
|
BH-18-019-014-02133600/2294
(SAKARPURA)
|
0518019000NRG24210620230196881
|
21/06/2023
|
Ashok Kumar
|
0518019WL019830
|
Ashok Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185153
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HASANPURA
|
BH-18-019-014-02133600/2296
(SAKARPURA)
|
0518019000NRG24210620230196882
|
21/06/2023
|
Jai kishan mahto
|
0518019WL019830
|
Jai kishan mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185148
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HASANPURA
|
BH-18-019-014-02133600/2297
(SAKARPURA)
|
0518019000NRG24210620230196883
|
21/06/2023
|
Sunita devi
|
0518019WL019830
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185123
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
HASANPURA
|
BH-18-019-014-02133600/2297
(SAKARPURA)
|
0518019000NRG24210620230196884
|
21/06/2023
|
Sunita devi
|
0518019WL019830
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185124
|
|
MR SHAMBHU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
113
|
HASANPURA
|
BH-18-019-014-02133600/2354
(SAKARPURA)
|
0518019000NRG24210620230196891
|
21/06/2023
|
RAJESH KR MAHTO
|
0518019WL019830
|
RAJESH KR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185134
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HASANPURA
|
BH-18-019-014-02133600/2354
(SAKARPURA)
|
0518019000NRG24210620230196892
|
21/06/2023
|
RAJESH KR MAHTO
|
0518019WL019830
|
RAJESH KR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185142
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
HASANPURA
|
BH-18-019-014-02133600/2692
(SAKARPURA)
|
0518019000NRG24210620230196896
|
21/06/2023
|
RANJANA DEVI
|
0518019WL019830
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185151
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
HASANPURA
|
BH-18-019-014-02133600/4011
(SAKARPURA)
|
0518019000NRG24210620230196922
|
21/06/2023
|
SURAJ PASWAN
|
0518019WL019830
|
SURAJ PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185156
|
|
SURAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
117
|
HASANPURA
|
BH-18-019-014-02133600/3625
(SAKARPURA)
|
0518019000NRG24210620230196902
|
21/06/2023
|
NIRA DEVI
|
0518019WL019830
|
NIRA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185141
|
|
Nira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
HASANPURA
|
BH-18-019-014-02133600/3633
(SAKARPURA)
|
0518019000NRG24210620230196906
|
21/06/2023
|
BABITA DEVI
|
0518019WL019830
|
BABITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185139
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402420
|
402420
|
|
|
|
|
|
|
|